Registration number: SC808914

Monarch Legal Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

Monarch Legal Ltd

Company Information

Director

Calum Mackay

Registered office

9 Alva Street Edinburgh United Kingdom EH2 4PH

Accountants

JS Accounting Services Ltd 13-15 Morningside Drive Edinburgh EH10 5LZ

Monarch Legal Ltd

(Registration number: SC808914)
Balance Sheet as at 30 April 2025

	Note	2025 £
Current assets
Cash at bank and in hand		541,816
Creditors: Amounts falling due within one year	3	(658,925)
Net liabilities		(117,109)
Capital and reserves
Called up share capital		100
Retained earnings		(117,209)
Shareholders' deficit		(117,109)

For the financial period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 August 2026
 

......................................... Calum Mackay Director

Monarch Legal Ltd

Notes to the Unaudited Financial Statements for the Period from 30 April 2024 to 30 April 2025

1	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 6.

3

Creditors

Creditors: amounts falling due within one year

	Note	2025 £
Due within one year
Amounts owed to group undertakings and undertakings in which the company has a participating interest		105,890
Taxation and social security		12,459
Accruals and deferred income		4,470
Other creditors		536,106
		658,925